Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-3680366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$86,447
Flat from 2023
Net Assets
Flat$66,740
Flat from 2023
Liabilities
Flat$19,707
Flat from 2023
Revenue
Flat$313,082
Flat from 2023
Expenses
Flat$323,338
Flat from 2023
Net Income
Flat-$10,256
Flat from 2023
Services to adoptive and foster families
Services to adoptive and foster families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,814 | $60,577 | ▼ $5,237 |
| Pledges and Grants Receivable | $23,333 | $18,294 | ▼ $5,039 |
| Prepaid Expenses and Deferred Charges | $7,368 | $7,576 | ▲ $208 |
| Total Assets | $96,515 | $86,447 | ▼ $10,068 |
| Liabilities | |||
| Other Liabilities | $15,781 | $16,264 | ▲ $483 |
| Accounts Payable and Accrued Expenses | $1,389 | $1,943 | ▲ $554 |
| Deferred Revenue | $2,349 | $1,500 | ▼ $849 |
| Total Liabilities | $19,519 | $19,707 | ▲ $188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $76,996 | $66,740 | ▼ $10,256 |
| Total Net Assets Fund Balance | $76,996 | $66,740 | ▼ $10,256 |
| Total Liabilities and Net Assets / Fund Balance | $96,515 | $86,447 | ▼ $10,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,407 | $11,407 |
| Name | Title |
|---|---|
| Robin Gough - O Brien | Chair |
| Mary Arrmstrong | Vice Chair |
| Colleen Wapole | Director |
| Mary Greenwood Mcdermott | Legal Counse |
| Amy Groff | Secretary |
| Laura Boodram | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $37,185 |
| Total Noncash Contributions | 2 | $37,185 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,218 |
| Other Expenses | $153,120 |
| Total Fundraising Expense | $2,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,642 | - | - | $101,642 |
| Current Officers, Directors, Trustees, and Key Employees | $48,100 | $2,700 | $2,700 | $53,500 |
| Occupancy | $29,397 | $428 | - | $29,825 |
| Fees for Services Accounting | $17,300 | - | - | $17,300 |
| Payroll Taxes | $11,689 | - | - | $11,689 |
| Information Technology | $5,393 | $2,295 | - | $7,688 |
| Insurance | $6,763 | - | - | $6,763 |
| All Other Expenses | $2,033 | $3,853 | - | $5,886 |
| Fees for Services Other | $4,658 | - | - | $4,658 |
| Office Expenses | $4,092 | $77 | - | $4,169 |
| Other Expenses | $2,681 | $456 | - | $3,137 |
| Other Employee Benefits | $2,670 | - | - | $2,670 |
| Advertising | $2,005 | - | - | $2,005 |
| Travel | $722 | $1,034 | - | $1,756 |
| Pension Plan Contributions | $717 | - | - | $717 |
| Total Functional Expenses | $309,356 | $11,282 | $2,700 | $323,338 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $323,338 |
| Total Expenses per Audited Statements | $323,338 |
| Total Expenses per Form 990 | $323,338 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,384 |
| Fundraising Direct Expenses | $13,386 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gems/ Jeans | $20,527 | $20,527 | $1,297 | $19,230 |
| Total Events | $20,527 | $20,527 | $13,386 | $7,141 |
| Liability | Amount |
|---|---|
| Pto Payable | $9,443 |
| Payroll Liabilities | $6,821 |
“No review was or will be conducted.”
“Discussed and voted on by the board of directors.”
“Information is available upon written request.”
“Increase to deferred revenue (2019) 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO ADOPTIVE AND FOSTER FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2005 |
| IRS990/AllOtherContributionsAmt | 0 | 269837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ANN KERSHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136513150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 LITHIA PINECREST RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 153120 |
| IRS990/CYOtherRevenueAmt | 0 | 9998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170218 |
| IRS990/CYTotalExpensesAmt | 0 | 323338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 313082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES SERVICES THAT MEET THE IDENTIFIED NEEDS OF ADOPTIVE AND FOSTER FAMILIES SUCH AS SUPPORT, TRAINING AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ARRMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA BOODRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN GOUGH - O BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY GREENWOOD MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN WAPOLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEGAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13386 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23384 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 33242 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11407 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO ADOPTIVE AND FOSTER FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66740 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 37185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2670 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAYMENT OF SURPLUS - CN |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS/ SERV TO CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMT/ TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15781 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101642 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 717 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 717 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7368 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7576 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN GOUGH - O BRIEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 141033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186423 |
| IRS990/PYTotalExpensesAmt | 0 | 327456 |
| IRS990/PYTotalRevenueAmt | 0 | 329413 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1581568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1633545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 326463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1633545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 329413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1633556 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11407 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PTO PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 313082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 323338 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 313082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 313082 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GEMS/ JEANS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 37185 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE TO DEFERRED REVENUE (2019) 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 96515 |
| IRS990/TotalAssetsEOYAmt | 0 | 86447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 96515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 303079 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11282 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 309356 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323338 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76996 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66740 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 309356 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 313082 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 96515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86447 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/TravelGrp/TotalAmt | 0 | 1756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1336 ESTANCIA REAL PLACE |
| IRS990/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SYLVIATHOMASCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ANN KERSHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136513150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYLVIA THOMAS CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADOPTIVE AND FOSTER FAMILIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYLV |
| ReturnHeader/Filer/EIN | 0 | 593680366 |
| ReturnHeader/Filer/PhoneNum | 0 | 8136513150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 LITHIA PINECREST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271320570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAPLANT & RAINEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 EAST KENNEDY SUITE 715 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE N RAINEY |
| ReturnHeader/ReturnTs | 0 | 2024-02-05T12:24:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KERSHAW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.